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  1. Bills - Add a second Reference field

    198 votes

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    submitted  ·  111 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Allen Gerson commented  · 

    One can only hope, but it was many years of frustration before I posted this and now many years since, and Xero have still not made any progress in this area. I wander how many customers they have lost because Xero does not have a secondary reference number field available when recording a suppliers invoice directly

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    Allen Gerson commented  · 

    The sad joke in all of this is that the Field already exists IF you start the process of creating a PO to send to a supplier. You can then convert this into a Bill when you get the Supplier’s Invoice.
    Come on Xero. Make this happen

    Allen Gerson supported this idea  ·